Sap Scheduling Agreement Goods Receipt
Keywords: See above. Calendar positions, delivery plan, receipt of goods, delivery plan, order, order history, response, historical, cumulative expected To improve performance, this data source does not contain information on delivery plans. This also applies to return items, service items and limited items. The new delivery plan will be updated in the sales delivery plan. The cumulative quantity received and the last delivery are also updated in the sales delivery plan. Since it is possible to book a reception with a booking date (EKBE-BUDAT) that is before or after the date of creation of the supporting documents (EKBE-CPUDT), the date of creation of the receipt document (GR document) plays an important role in the process of distributing quantities. Without the respect of a delivery plan, you cannot receive the goods. You cannot receive the goods before the delivery date, but only on the delivery date or after the delivery date. The overall goal of setting a timetable and obtaining it according to the schedule is not served if the system authorizes receipt before the delivery date and becomes even more important in the case of JIT. I just established a delivery plan, the type of contract is LPA. Due to the receipt of goods, the open quantity is zeroed in the classification “02/03/2020”. Number of material extract used to book the movement of goods.
Please provide the necessary information on the location of the purchase delivery. Reception may take place on the date indicated in the delivery plan or at a later date. You cannot receive it before the date indicated in the delivery plan. In any case, after you have established a delivery plan, you must first manage the delivery plan in the ME38 transaction. In the FIA monitor notification, the sales delivery plan 30000669 is updated by an incoming EDI message. Sign in as “Warehouse Clerk” and open the Post Goods Movement app. Make delivery available and click the “Book” button to book the receipt of goods A classification will be established for the review of your ME38 contract. If so, check the delivery date. If it is today or less, then you can do GR. Otherwise, you can`t do it. Then save the purchase delivery plan 5500000441. In the purchasing component of the SAP R/3 system, you`ll find data on the movement of goods in the EKBE (purchase history) table and classification data in the Scheduling Agreement Schedule Lines (EKET) table.
Connect with “Buyer” in the Buyer System and process the purchase delivery plan 5500000441. Search the purchase plan on the buyer`s page, then click the “Share” button on Delivery Position In the supplier system, register as a “shipping specialist” and open the “My Line of Purchase – Delivery to Delivery” app to make a delivery from the Buy-in Delivery Plan and establish a purchase delivery plan in the buyer system. LooksPratap N Ghate-919820582929From: sanjeev kumar via sap-log-mm [mailto:sap-log-mm@Groups.ITtoolbox.com]Posted: Monday, May 25, 2009 11:57 AMTo: GHATE PRATAPSub: Reject: RE:[sap log-mm] How to make GR for appointments? [userimages.toolbox.com/user/b_1209190.jpg] Dear Pasumarthi, you need to create the classification to make the GR for the delivery plan. Thanks and cordial greetings,Sanjeev This means that the order of information in this DataSource is based on information in divisions, but not on information in the movement of goods.